- Carrington (Albany, NY)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- ITT (Seneca Falls, NY)
- …tariff combinations required by HTS and country of origin and be able to audit import entries to ensure accuracy of these combinations as well as HTS classification, ... international locations and determine imports that contain assists, declare, track and audit to ensure accuracy. + Demonstrate the ability toread bills of material… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
- Guthrie (Cortland, NY)
- …introduction when greeting patients as measured with direct observation by department director , trainer and coworkers. b. Is able to work independently (alone) when ... work at shift change without issues as observed by director and teammates e. Maintains 99% accuracy rate as...e. Maintains 99% accuracy rate as measured by Meditech audit reports and errors reported throughout organization. f. Verifies… more
- American Express (New York, NY)
- …. Assist the Director to guide the projects through American Express' internal compliance processes and meet with stakeholders on a continual basis to ensure ... to American Express Co. The project manager supporting the director and Centurion Team within Amex. The position will...to ensure projects are completed in accordance with all audit and Amex requirements across various Country requirements. +… more
- Adelphi University (Garden City, NY)
- …SUMMARY: The primary responsibilities of the Social Coordinator are to assist the Associate Director , Senior Associate Director and Director of the Bridges ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more
- Northrop Grumman (Buffalo, NY)
- …meet common objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + ... documented procedures and/or AS9100/ISO 9001_ + _Experience in developing audit plans and writing nonconformance and audit ...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Sunrise Senior Living (Glen Cove, NY)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...members, and targeted referral sources. + Assist the Executive Director (ED) in completing the annual community budget. +… more
- American Express (New York, NY)
- …AEO ensures all concerns raised through the Hotline are referred to the appropriate internal team for review and investigation, as needed. One of the internal ... investigating unusual or irregular activities, including suspected and actual cases of internal fraud, Code of Conduct violations and other improprieties. The team… more
- City of New York (New York, NY)
- …(SOP) Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule ... confident and dedicated Accountant, Level I reporting to the Deputy Director of Operations Review. Operations' review is responsible for conducting operational… more
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